( ), .
2.1.
2.1
-
2010/2009 % | 2010-2009 | 2009 | 2010 | |||
I. | ||||||
194 961 | 196 453 | 100,77% | 1 492 | 12,90% | 10,13% | |
I | 194 961 | 196 453 | 100,77% | 1 492 | 12,90% | 10,13% |
II. | ||||||
167 070 | 197 143 | 118,00% | 30 073 | 11,06% | 10,16% | |
: | ||||||
, | 65 120 | 87 410 | 134,23% | 22 290 | 4,31% | 4,51% |
.. | 23 540 | 14 520 | 61,68% | -9 020 | 1,56% | 0,75% |
78 410 | 95 213 | 121,43% | 16 803 | 5,19% | 4,91% | |
. | 8 521 | 4 521 | 53,06% | -4 000 | 0,56% | 0,23% |
( 12) | 23 010 | 54 126 | 235,23% | 31 116 | 1,52% | 2,79% |
23 010 | 54 126 | 235,23% | 31 116 | 1,52% | 2,79% | |
( 12 ) | 54 120 | 23 650 | 43,70% | -30 470 | 3,58% | 1,22% |
54 120 | 23 650 | 43,70% | -30 470 | 3,58% | 1,22% | |
1 063 452 | 1 464 102 | 137,67% | 400 650 | 70,37% | 75,47% | |
563 222 | 654 100 | 116,14% | 90 878 | 37,27% | 33,72% | |
500 230 | 810 002 | 161,93% | 309 772 | 33,10% | 41,75% | |
II | 1 316 173 | 1 743 542 | 132,47% | 427 369 | 87,10% | 89,87% |
1 511 134 | 1 939 995 | 128,38% | 428 861 | 100,00% | 100,00% |
: 0,8 %. , 61,9 %. .
2.2
2 009 | 2 010 | ||||||
2010/2009 % | 2010-2009 | 2009 | 2010 | ||||
III. | |||||||
892 100 | 892 100 | 100,00% | 59,04% | 45,98% | |||
( ) | 426 980 | 874 233 | 204,75% | 447 253 | 28,26% | 45,06% | |
III | 1 319 080 | 1 766 333 | 133,91% | 447 253 | 87,29% | 91,05% | |
IV. | |||||||
21 000 | 25 410 | 121,00% | 4 410 | 1,39% | 1,31% | ||
: | |||||||
, 12 | 21 000 | 25 410 | 121,00% | 4 410 | 1,39% | 1,31% | |
IV | 21 000 | 25 410 | 121,00% | 4 410 | 1,39% | 1,31% | |
V. | |||||||
78 400 | 75 105 | 95,80% | -3 295 | 5,19% | 3,87% | ||
: | |||||||
63 200 | 52 100 | 82,44% | -11 100 | 4,18% | 2,69% | ||
15 200 | 23 005 | 151,35% | 7 805 | 1,01% | 1,19% | ||
92 654 | 73 147 | 78,95% | -19 507 | 6,13% | 3,77% | ||
: | |||||||
92 654 | 73 147 | 78,95% | -19 507 | 6,13% | 3,77% | ||
V | 171 054 | 148 252 | 86,67% | -22 802 | 11,32% | 7,64% | |
1 511 134 | 1 939 995 | 128,38% | 428 861 | 100,00% | 100,00% |
|
|
: 28,4 %. ( ) 21 %. . .
.
2.3
2010/2009 | 2010-2009 | |||
1 124 119,4 | 1 569 880,4 | 139,65% | 445 761 | |
> 0.1 | ||||
- | 0,85 | 0,90 | 105,42% | 0,05 |
> 0.6 | ||||
- | 6,73 | 7,96 | 118,35% | 1,23 |
0,85 | 0,889 | 104,29% | 0,04 | |
> 0.5 | ||||
- | 0,95 | 0,93 | 98,58% | -0,01 |
< 0.5 | ||||
- | 0,15 | 0,11 | 75,25% | -0,04 |
- | 0,11 | 0,15 | 133,81% | 0,04 |
- | 0,02 | 0,01 | 90,50% | 0,00 |
> 0.3 | ||||
- | 0,19 | 0,15 | 81,95% | -0,03 |
> 0.5 | ||||
- ( ) | 0,87 | 0,91 | 104,30% | 0,04 |
< 1 | ||||
- . | 0,15 | 0,10 | 67,53% | -0,05 |
- | 0,11 | 0,08 | 67,51% | -0,04 |
- | 6,75 | 8,88 | 131,46% | 2,12 |
, . .
.
() - C (+) (-) .
= (1+2) - (1+2) (2.1)
() - (+) (-) .
= 3 - 3 (2.2)
|
|
() - .
= (1+2+3) / (1+2) (2.3)
> 2 -
. . , . >= 1
= (1 + 0.5*2 + 0.3*3) / (1 + 0.5*2 + 0.3*3) (2.4)
() - . > 0.8
= (1+2) / (1+2) (2.5)
() - . > 0.2
= (1) / (1+2) (2.6)
2.4
2010/2009 | 2010-2009 | |||
946 518 | 1 339 500 | 141,52% | 392 982 | |
177 601 | 230 380 | 129,72% | 52 779 | |
7,69 | 11,76 | 152,85% | 4,07 | |
8,32 | 13,12 | 157,63% | 4,80 | |
6,53 | 10,04 | 153,60% | 3,50 | |
6,22 | 9,88 | 158,85% | 3,66 |
: ( ). , , .
.
.
:
= - (2.7)
, ..
, ..
, ..
2009 = 413 190 ..
2010 = 250 472 ..
, . . .
, :
= / *100 (2.8)
= / *100 (2.9)
2009 = 102,8 %
2009 = 42%
2010 = 49,3%
2010 = 29 %
.